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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : RAAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | RAAR |
| Siren | 887679132 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5086 |
| Management number | 2020B06483 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 280.00 | 3 280.00 | 3 280.00 | |
084 Cash | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 3 747.00 | 3 747.00 | 3 747.00 | |
110 Total Assets | 3 747.00 | 3 747.00 | 3 747.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -903.00 | |||
142 Total Equity - Total I | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 650.00 | |||
172 Other debts | 3 650.00 | |||
176 Total debts | 3 650.00 | |||
180 Liabilities Total | 3 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 016.00 | 1 016.00 | ||
232 Total operating income excluding VAT | 1 016.00 | 1 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 220.00 | 4 220.00 | ||
240 Inventory changes (raw materials and supplies) | -3 280.00 | -3 280.00 | ||
242 Other external expenses | 979.00 | 979.00 | ||
264 Total operating expenses | 1 919.00 | 1 919.00 | ||
270 Operating profit | -903.00 | -903.00 | ||
310 Profit or loss | -903.00 | -903.00 | ||
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